[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1064
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17475 | 14.59 | 2023-07-24 | 81 | 2 | 12 | Actual |
| 17069 | 488.00 | 2023-07-24 | 81 | 6 | 7 | Actual |
| 2664 | 480.00 | 2022-06-24 | 81 | 6 | 5 | Budget |
| 18872 | 221.00 | 2023-09-23 | 81 | 1 | 6 | Actual |
| 32246 | 298.64 | 2024-09-22 | 81 | 6 | 11 | Actual |
| 23607 | 967.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
| 9475 | 380.00 | 2022-12-22 | 81 | 1 | 6 | Budget |
| 11715 | 345.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
| 17563 | 1102.00 | 2023-08-24 | 81 | 1 | 3 | Actual |
| 279 | 380.00 | 2022-04-23 | 81 | 6 | 4 | Budget |
| 18358 | 106.08 | 2023-08-24 | 81 | 4 | 11 | Actual |
| 34232 | 1305.65 | 2024-11-23 | 81 | 1 | 8 | Actual |
| 3213 | 835.95 | 2022-06-24 | 81 | 1 | 8 | Actual |
| 13600 | 257.00 | 2023-04-23 | 81 | 7 | 3 | Actual |
| 4581 | 200.00 | 2022-08-24 | 81 | 6 | 3 | Budget |
| 25352 | 245.44 | 2024-03-23 | 81 | 1 | 11 | Actual |
| 26625 | 40.12 | 2024-04-22 | 81 | 1 | 12 | Actual |
| 29443 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
| 1625 | 321.00 | 2022-05-24 | 81 | 1 | 6 | Actual |
| 30147 | 206.52 | 2024-07-23 | 81 | 1 | 13 | Actual |
| 34699 | 474.94 | 2024-11-23 | 81 | 2 | 13 | Actual |
| 22221 | 851.10 | 2023-12-22 | 81 | 1 | 8 | Actual |
| 10315 | 650.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
| 5972 | 480.00 | 2022-09-23 | 81 | 1 | 5 | Budget |
| 9474 | 391.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
| 13957 | 246.00 | 2023-04-23 | 81 | 6 | 6 | Actual |
| 38123 | 329.33 | 2025-02-21 | 81 | 1 | 13 | Actual |
| 2421 | 98.00 | 2022-06-24 | 81 | 7 | 3 | Actual |
| 32668 | 819.00 | 2024-10-23 | 81 | 6 | 4 | Actual |
| 9722 | 266.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
| 8685 | 514.00 | 2022-11-24 | 81 | 1 | 7 | Actual |
| 19423 | 197.57 | 2023-09-23 | 81 | 6 | 11 | Actual |
| 3727 | 480.00 | 2022-07-24 | 81 | 1 | 5 | Budget |
| 12890 | 100.00 | 2023-03-24 | 81 | 2 | 6 | Budget |
| 38393 | 686.00 | 2025-03-24 | 81 | 6 | 4 | Actual |
| 3538 | 100.00 | 2022-07-24 | 81 | 7 | 3 | Budget |
| 31 | 363.00 | 2022-04-23 | 81 | 1 | 3 | Actual |
| 8547 | 200.00 | 2022-11-24 | 81 | 5 | 6 | Budget |
| 7702 | 655.64 | 2022-10-24 | 81 | 1 | 8 | Actual |
Generated 2025-05-23 15:16:56.559 UTC